FRN:
1699133599
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-10
Service Start Date (486):
2016-07-10
Committed Amount:
$110,813.27
Last Date of Service:
2017-09-30
Disbursed Amount:
$107,977.82
Payment Mode:
BEAR
Remaining:
$2,835.45
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$199,751.80
$199,751.80
One Time Ineligible Cost:
$69,383.25
$130,368.55
Total Cost:
$130,368.55
$130,368.55
Requested Amount:
$110,813.27
$110,813.27